| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| RAGITA DULESINGH(Granddaughter) MP-21-005-028-002/139 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| | | |
1721005WL039755
| Credited |
01/07/2018
|
|
|
2
| शैतान MP-21-005-028-003/81 | ST |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL039755
|
|
|
|
|
3
| methali(Wife) MP-21-005-028-003/65-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
4
| DULESINGH RALIYA(Son) MP-21-005-028-002/139 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
5
| KHELU NARSINGH(Self) MP-21-005-028-003/104-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
6
| SAVITA KHELU(Wife) MP-21-005-028-003/104-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
7
| ENDARSINGH NARSINGH(Self) MP-21-005-028-003/104-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
8
| LALITA ENDARSINGH(Wife) MP-21-005-028-003/104-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
9
| कमलू MP-21-005-028-003/75 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| INDIA POST PAYMENTS BANK | Jhabua | IPOS0000001 |
1721005WL238813
|
|
|
|
|
10
| दरू MP-21-005-028-002/219 | OTHER |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL039755
| Credited |
01/07/2018
|
|
|
11
| SOHAN(Self) MP-21-005-047-001/481 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL039755
| Credited |
01/07/2018
|
|
|
12
| ANITA(Wife) MP-21-005-047-001/481 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL039755
| Credited |
01/07/2018
|
|
|
13
| prakash(Son) MP-21-005-028-003/76 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
14
| VASHNA(Self) MP-21-005-047-001/460 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039755
| Credited |
01/07/2018
|
|
|
15
| KAMALI(Wife) MP-21-005-047-001/460 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | JHABUA MAIN BRANCH | BARB0JHABUA |
1721005WL039755
| Credited |
01/07/2018
|
|
|
16
| कनू अदिनेश(Wife) MP-21-005-028-003/76-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039755
| Credited |
01/07/2018
|
|
|
17
| केसरी MP-21-005-028-003/76 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039755
| Credited |
01/07/2018
|
|
|
18
| केशा MP-21-005-028-002/219 | OTHER |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039755
| Credited |
01/07/2018
|
|
|
19
| वेस्ता(Wife) MP-21-005-028-002/83 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039755
| Credited |
01/07/2018
|
|
|
20
| शम्बु(Self) MP-21-005-028-003/10 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039755
| Credited |
01/07/2018
|
|
|
21
| कसु(Wife) MP-21-005-028-003/10 | ST |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039755
|
|
|
|
|
22
| धन्ना(Self) MP-21-005-018-001/219 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039755
| Credited |
01/07/2018
|
|
|
23
| मकनी MP-21-005-018-001/276 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039755
|
|
|
|
|
24
| नूरी MP-21-005-028-003/112 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039755
| Credited |
01/07/2018
|
|
|
25
| गीता(Wife) MP-21-005-028-003/16 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039755
| Credited |
01/07/2018
|
|
|
26
| पारिया(Daughter) MP-21-005-028-003/16 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039755
| Credited |
01/07/2018
|
|
|
27
| मनती(Daughter) MP-21-005-028-003/18 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039755
| Credited |
01/07/2018
|
|
|
28
| nilesh radu(Son) MP-21-005-028-003/25 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039755
| Credited |
01/07/2018
|
|
|
29
| rekha nilesh(Daughter-in-Law) MP-21-005-028-003/25 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039755
| Credited |
01/07/2018
|
|
|
30
| suren radu(Son) MP-21-005-028-003/25 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039755
| Credited |
01/07/2018
|
|
|
31
| maju suren(Daughter-in-Law) MP-21-005-028-003/25 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039755
| Credited |
01/07/2018
|
|
|
32
| कसा(Sister) MP-21-005-028-003/27 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039755
| Credited |
01/07/2018
|
|
|
33
| सनतू(Wife) MP-21-005-028-003/30 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039755
| Credited |
01/07/2018
|
|
|
34
| SAMI TIRU(Sister) MP-21-005-028-003/19-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF BARODA | PARA BR., DIST. JHABUA, M.P. | BARB0PARAXX |
1721005WL039755
| Credited |
01/07/2018
|
|
|
35
| राया MP-21-005-028-003/125 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL187985
|
|
|
|
|
36
| वसनी MP-21-005-028-003/81 | ST |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039755
|
|
|
|
|
37
| नाखे(Self) MP-21-005-028-003/46 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
38
| शारदा(Wife) MP-21-005-028-003/46 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
39
| हेमराज MP-21-005-028-003/118 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
40
| जहमा MP-21-005-028-003/118 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
41
| rejesh(Son) MP-21-005-028-003/118 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL187985
|
|
|
|
|
42
| दिवान हिमराज(Self) MP-21-005-028-003/118-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
43
| भूरा(Self) MP-21-005-028-002/139 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
44
| vali(Daughter-in-Law) MP-21-005-028-003/108 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
45
| shayana(Daughter) MP-21-005-028-003/108 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
46
| दूलला(Self) MP-21-005-028-003/63 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
47
| अनसिह(Brother) MP-21-005-028-003/70 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
48
| parsingh(Self) MP-21-005-028-003/65-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
49
| MIRA MOHANSINGH(Wife) MP-21-005-028-003/19-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
50
| MOHANSINGH BUCHA(Self) MP-21-005-028-003/19-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
51
| पिजु(Self) MP-21-005-028-002/11 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | AZAD CHOWK,JHABUA | SBIN0030241 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
52
| कसमा MP-21-005-028-003/13 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| CANARA BANK | JHABUA | CNRB0004142 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
53
| लाडू MP-21-005-028-003/75 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| STATE BANK OF INDIA | JHABUA | SBIN0000396 |
1721005WL238813
|
|
|
|
|
54
| दिनेया परमू(Self) MP-21-005-028-003/76-B | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
55
| पूनिया(Self) MP-21-005-028-003/29 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
56
| मगन MP-21-005-018-001/276 | ST |
माछलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
57
| मिसरी MP-21-005-028-003/108 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
58
| MUNSINGH(Son) MP-21-005-028-003/110 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
59
| THAVRI(Daughter-in-Law) MP-21-005-028-003/110 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
60
| धमा MP-21-005-028-003/110 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | KALIDEVI (MPGB) | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
61
| काला(Self) MP-21-005-028-003/21 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
62
| राधू(Self) MP-21-005-028-003/25 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
63
| सुकरामू(Self) MP-21-005-028-003/16 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
64
| गनना MP-21-005-028-003/92 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
65
| परमू MP-21-005-028-003/76 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
66
| भदु(Self) MP-21-005-028-003/44 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
67
| सामा(Wife) MP-21-005-028-003/44 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
68
| सनदू(Self) MP-21-005-028-003/47 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
69
| शनित(Wife) MP-21-005-028-003/47 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
70
| RAKESH SURBAN(Self) MP-21-005-028-003/66-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
71
| अपर MP-21-005-028-003/77 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
72
| गोदिया(Self) MP-21-005-028-003/8 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
73
| गजरी(Wife) MP-21-005-028-003/8 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
74
| रूपसिंह(Wife) MP-21-005-028-003/18 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
75
| तीरू(Self) MP-21-005-028-003/19 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
76
| जेला(Wife) MP-21-005-028-003/19 | ST |
मृगारूडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039755
|
|
|
|
|
77
| रिुसुू MP-21-005-028-003/13 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
78
| भारेसिह(Self) MP-21-005-028-003/12 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
79
| रोशन MP-21-005-028-003/125 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
80
| कुवरसिह(Self) MP-21-005-028-003/30 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
81
| ीापू(Self) MP-21-005-028-003/42 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
82
| जरबदी(Wife) MP-21-005-028-003/42 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
83
| अदिया(Self) MP-21-005-028-003/32 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
84
| केला(Wife) MP-21-005-028-003/32 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
85
| तीरू MP-21-005-028-003/112 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
86
| धनना MP-21-005-028-003/115 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
87
| तेजू MP-21-005-028-003/115 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
88
| हनतू MP-21-005-028-003/115 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
89
| रालिया(Husband) MP-21-005-028-002/139 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
90
| सागन(Self) MP-21-005-028-002/83 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
91
| रेमेश ३०(Self) MP-21-005-028-003/36 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
92
| सम्भू दिवान(Wife) MP-21-005-028-003/118-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
93
| कबुउी(Wife) MP-21-005-018-001/405 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL039755
|
|
|
|
|
94
| पानी MP-21-005-028-003/92 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
95
| शरदा(Wife) MP-21-005-028-003/51 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | Kalidevi | BKID0MG5003 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
96
| LAXMI RAKESH(Wife) MP-21-005-028-003/66-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
97
| AMANSINGH TIRU(Self) MP-21-005-028-003/19-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
98
| RUPLI AMANSINGH(Wife) MP-21-005-028-003/19-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| NARMADA JHABUA GRAMIN BANK | Kalidevi | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
99
| बापू(Self) MP-21-005-018-001/405 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| MADHYA PRADESH GRAMIN BANK | Jhabua Main | BKID0MG5002 |
1721005WL039755
|
|
|
|
|
100
| जोता(Wife) MP-21-005-018-001/219 | ST |
माछलिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 174 |
0
|
0
|
0
|
0
| NARMADA JHABUA GRAMIN BANK | Jhabua | BKID0NAMRGB |
1721005WL039755
|
|
|
|
|
101
| SESU MANGALIYA(Self) MP-21-005-028-003/104-C | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
102
| RANU SESU(Wife) MP-21-005-028-003/104-C | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| MADHYA PRADESH GRAMIN BANK | JHABUA MAIN | BKID0NAMRGB |
1721005WL039755
| Credited |
01/07/2018
|
|
|
103
| पूनी(Wife) MP-21-005-028-003/25 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| UNION BANK OF INDIA | JHABUA | UBIN0557528 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
104
| रमेश २५(Self) MP-21-005-028-003/51 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF MAHARASTRA | JHABUA | MAHB0001847 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
105
| वेलजी MP-21-005-028-003/119 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
106
| शयदा MP-21-005-028-003/119 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
107
| झीसरी MP-21-005-028-003/110 | OTHER |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
108
| जाम सिह(Self) MP-21-005-028-003/62 | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| DISTRICT CENTRAL COOPERATIVE BANK | DCCB- Jhabua | 2304 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
109
| DHULIYA(Self) MP-21-005-014-001/18-A | ST |
वागनेरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| VIJAYA BANK | JHABUA | VIJB0007639 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
110
| LALU(Brother) MP-21-005-047-001/481 | ST |
ढोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANK OF INDIA | JHABUA | BKID0008844 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
111
| MANSINGH GULSINGH(Self) MP-21-005-028-003/112-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
112
| RAMILA MANSINGH(Wife) MP-21-005-028-003/112-A | ST |
मृगारूडी
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
113
| हुकली(Wife) MP-21-005-028-002/11 | ST |
बोचका
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 174 |
1044
|
0
|
0
|
1044
| AXIS BANK | JHABUA | UTIB0001324 |
1721005WL039755
| Credited |
01/07/2018
|
|
|
| कुल हाजिरी | 105 | 105 | 105 | 105 | 105 | 105 | 0 | | | | | | | | | | | | | | |